Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2022 | 5THSFC/2022-23/R/1 | 125,700 | 23/05/2022 | 5THSFC/2022-23/P/1 | 38,000 | |||||||||
23/05/2022 | 5THSFC/2022-23/R/2 | 125,470 | 23/05/2022 | 5THSFC/2022-23/P/2 | 44,980 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/3 | 155,200 | 23/05/2022 | 5THSFC/2022-23/P/3 | 11,250 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/4 | 125,200 | 23/05/2022 | 5THSFC/2022-23/P/4 | 4,720 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/5 | 125,400 | 23/05/2022 | 5THSFC/2022-23/P/5 | 2,800 | |||||||||
29/05/2022 | 5THSFC/2022-23/R/6 | 125,400 | 23/05/2022 | XVFC/2022-23/P/3 | 6,000 | |||||||||
30/05/2022 | 5THSFC/2022-23/P/6 | 311,735 | ||||||||||||
30/05/2022 | 5THSFC/2022-23/P/7 | 121,548 | ||||||||||||
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